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Contract Details

Total Amount	Amount Paid	Contract Description	Contract Approval Date	Contract End Date
$0.00		PRE-QUALIFIED LIST FOR GENERAL CONSTRUCTION REHAB/REPAIR/RENO SERVICES (CD)/PQMA19000276	08/17/2022	01/31/2023

Vendor Name:	VARIOUS VENDORS- CITY PROCUREMENT
Second Vendor Name:
City Department:	Procurement
Contract No.:	52997
Supplement No.:	1
Original Amount:	$0.00
Resolution No.:	RS-874-18, 648-20, 815-21
Comments:
Contract Type:	SERVICE